In comparing exporting to direct foreign investment (DFI), an exporting operation will likely incur ____ fixed production costs and ____…

In comparing exporting to direct foreign investment (DFI), an exporting operation will likely incur ____ fixed production costs and ____ transportation costs than DFI.

Please I need help for this AssignmentAssignment 1: Financial Research ReportImagine that you are a financial manager researching investments for your client. Use the Strayer Learning Resource Center

Please I need help for this Assignment

Assignment 1: Financial Research Report

Imagine that you are a financial manager researching investments for your client. Use the Strayer Learning Resource Center to research the stock of any U.S. publicly traded company that you may consider as an investment opportunity for your client. Your investment should align with your client’s investment goals. (Note: Please ensure that you are able to find enough information about this company in order to complete this assignment. You will create an appendix, in which you will insert related information.)

The assignment covers the following topics:

•Rationale for choosing the company for which to invest

•Ratio analysis

•Stock price analysis

•Recommendations

Write a ten to fifteen (10-15) page paper in which you:

1. Provide a rationale for the stock that you selected, indicating the significant economic, financial, and other factors that led you to consider this stock.

2. Suggest the primary reasons why the selected stock is a suitable investment for your client. Include a description of your client’s profile.

3. Select any five (5) financial ratios that you have learned about in the text. Analyze the past three (3) years of the selected financial ratios for the company; you may obtain this information from the company’s financial statements. Determine the company’s financial health. (Note: Suggested ratios include, but are not limited to, current ratio, quick ratio, earnings per share, and price earnings ratio.)

4. Based on your financial review, determine the risk level of the stock from your investor’s point of view. Indicate key strategies that you may use in order to minimize these perceived risks.

5. Provide your recommendations of this stock as an investment opportunity. Support your rationale with resources, such as peer-reviewed articles, material from the Strayer Learning Resource Center, and reviews by market analysts.

6. Use at least five (5) quality academic resources in this assignment. Note: Wikipedia and other similar websites do not qualify as academic resources.

Your assignment must follow these formatting requirements:

•Be typed, double spaced, using Times New Roman font (size 12), with one-inch margins on all sides; citations and references must follow APA or school-specific format. Check with your professor for any additional instructions.

•Include a cover page containing the title of the assignment, the student’s name, the professor’s name, the course title, and the date. The cover page and the reference page are not included in the required assignment page length.

The specific course learning outcomes associated with this assignment are:

•Critique financial management strategies that support business operations in various market environments.

•Analyze financial statements for key ratios, cash flow positions, and taxation effects.

•Review fixed income strategies using time value of money concept, bond valuation methods, and interest rate calculations.

•Estimate the risk and return on financial investments.

•Apply financial management options to corporate finance.

•Determine the cost of capital and how to maximize returns.

•Formulate cash flow analysis for capital projects including project risks and returns.

•Evaluate how corporate valuation and forecasting affect financial management.

•Analyze how capital structure decision-making practices impact financial management.

•Use technology and information resources to research issues in financial management.

•Write clearly and concisely about financial management using proper writing mechanics.

explain the implications of changing or evolving market segments? How does the selection of segments impact the 4Ps?

explain the implications of changing or evolving market segments?

How does the selection of segments impact the 4Ps?

Nora, Owen, and Paul are partners in Quality Financial Advisors (QFA). Nora quits QFA, with Owen and Paul’s knowledge. Later, Owen and Paul, on…

Nora, Owen, and Paul are partners in Quality Financial Advisors (QFA). Nora quits QFA, with Owen and Paul’s knowledge. Later, Owen and Paul, on behalf of QFA, sign a contract with Realty Offices. The contract is binding ona.QFA, Owen, and Paul only.b.QFA only.c.Owen and Paul only.d.no one.

Question:Competency Assess accounting information systems. Scenario Information BeGood Baking Supply is a small bakery supply company formed as a…

Question:Competency

Assess accounting information systems.

Scenario Information

BeGood Baking Supply is a small bakery supply company formed as a closely held corporation. The company supplies raw baking materials, paper goods, and equipment to restaurants and bakeries in three states in the upper mid-west. Most of its business, however, is located in a large metropolitan area. BeGood wants to increase its presence in the region and serve five states. In fact, the owners of BeGood would like 75% of their business to come from throughout the region rather than the current metropolitan area. In order to do this, the owners understand they must diversify offerings and lines of business.

Currently, BeGood has a phone center where customer orders are taken; these orders are then sent to shipping where the order is filled in its large warehouse and shipped within four days. BeGood outsources its shipping to a local trucking company. Once the order ships all paperwork goes to the accounting department where it is entered into the accounting system. BeGood still uses the same accounting system it has used since the inception of the company. All aging of receivables and other analysis is done using Excel spreadsheets. Purchasing and tracking of inventory are done solely by the warehouse manager. Invoices for inventory purchasing are sent to the accounting department when goods are received.

The owners at BeGood are wondering how they can utilize an online presence and further automate its systems in order to facilitate its growth and diversify its business. The owners may also like to expand into the retail business.

You have been hired as a full-time staff accountant at BeGood Baking Supply and have been given the task of evaluating and recommending a viable accounting information system for the accounting and financial data of BeGood in order to facilitate expansion and diversification. As you begin your research, you realize that many departments are involved in the information system, and communication is key.

BeGood has grown over the years but the AIS has not kept up with that growth, and you believe there may be some internal control issues. Since cost of goods sold is the largest expense of the company, you decide to take a look at inventory control, ordering and receiving first. You have an “uneasy feeling” about the warehouse supervisor, Harold. The Receiving department consists of three employees, including Harold. The two receiving employees unload vendor trucks and stock the goods received. If goods are shorted on an order or defective goods are received, it is brought to light when filling customer orders or when customers complain about product received. After receiving, employees unload trucks and restock goods. The vendor invoice is held in a folder on Harold’s desk. Once per week, Harold takes the invoices to accounting for payment.

Requirements

As part of your analysis of the ordering and receiving process, prepare documentation of the following items and the research you find that would ultimately become part of a final presentation of a viable AIS system for management. NOTE: You will not be creating this presentation. These elements of research and documentation are part of the process that would lead up to that final presentation of information.

Documents Required:

  1. A system flowchart of the ordering and receiving process described above
  2. A chart listing the control weaknesses in the current system, along with the fraud that could occur with the weakness, and a solution to the weakness
  3. A system flowchart of a new recommended system addressing each of the control weaknesses identified in the chart

1. If you were buying a home valued at $215,000, what is the minimum down payment you would need in order to avoid paying private mortgage insurance

1.    If you were buying a home valued at $215,000, what is the minimum down payment you would need in order to avoid paying private mortgage insurance (PMI)? PMI is requested to protect the lender from potential default loss when there is insufficient equity in a home.

quot;Building a Network Schedulequot; Please respond to the following:

REMINDER: You must complete at least two postings for this discussion question, an initial posting (in your own words) that answers the question(s) being posted here and at least one follow-up posting (a response to a classmate’s initial posting in your own words) by the end of the academic week. Simply doing two posting does guarantee you the maximum grade here. Please review the Discussion Rubric regarding how to earn the maximum points available. 

Hi I need step by step help with these problems Problem 1: In Model 3-1, suppose that instead of having a single source of parts, there are three

Hi I need step by step help with these problems

Problem 1:

In Model 3-1, suppose that instead of having a single source of parts, there are three sources of arrival, one for each of three dfferent kinds of parts that arrive: blue (as before), Green, and Red. For each color of arriving part, inter-arrival times are exponentially distributed with a mean of 16 minutes. Run the simulation for 480 minutes, and compute the same performance measures as for Model 3-1. Once the parts are in the system, they retain their correct color (for the animation) but are not differentiated for collection of statistics on time in queue, queue length, or utilization (that is, they’re lumped together for purposes of processing and statistics collection on these output performance measures): however, collect statistics separately by part color for total time in system. Processing times at the drilling center are the same as in Model 3-1 and are the same regardless of the color of the part. Make just a single replication. Put a text box in your Arena file with the values for the output performance measures mentioned (average time in queue for all part types together, average queue length for all part types together, server utilization for all part types together, and three average time-in-system results, one for each part type separately).

Problem 2:

A compromise between complete specialization (Model 3-2) and complete generalization (Model 3-3) of work might be for Alfie and Betty to form a two-unit resource, each unit of which would check credit and prepare the covenant for a loan application. The application would then move on to a second two-unit resource (Chuck and Doris), each unit of which would price the loan and disburse the funds. This would require less investment in cross-training all four employees for all four tasks (each employee would have to do two tasks for each loan). Run this compromise model under the same conditions as for models 3-2 and 3-3 and compare (in a Text box in your model) the pertinent results with those from Models 3-2 and 3-3.

Bellingham bonds have an annual coupon rate of 13 percent and a par value of $1,000 and will mature in 5 years.

Bellingham bonds have an annual coupon rate of